Billed Entity:
131499
FRN:
1460787
Funding Year:
2006
470#:
602120000580468
471#:
508372
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,965.87
Last Date of Service:
 
Disbursed Amount:
$6,965.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$817.59
$817.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,811.08
$9,811.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,811.08
$9,811.08
Discount Percent:
71
71
Requested Amount:
$6,965.87
$6,965.87